| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 51210730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,105 |
| Amount | 14,105 lekë |
| Invoice description | KQZ Sherbim printimi kont ne vazhdim n 3093 dt 25.04.2015 pv.dt.26.10.2015 fat 794 dt 31.10.2015 seria 23896614 |